GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.60826388 Date :14-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NOR METROGYL O SUSP 60ML | 3004 | 1 | 60ML | XSWN22028 | 11/26 | 58.11 | 42.55 | 0 | 42.55 | ABCD | 2.5 | 2.5 | 0 |
| XONE 125MG INJ. M29 | 3004 | 10 | VAIL | 123 | 01/28 | 29.50 | 21.07 | 0 | 162.1 | ABCD | 2.5 | 2.5 | 10+3 |
| KHUSHI 150MG 3MONT INJ | 3004 | 2 | VAIL | 123 | 09/27 | 125.00 | 70.00 | 0 | 140 | ABCD | 0 | 0 | 0 |
| SATROGYL O DRY SYP 60ML M137 | 3004 | 1 | 60ML | 21130177 | 09/26 | 137.00 | 99.85 | 0 | 99.85 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| O2-M SYP | 3004 | 4 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 0 | 237.16 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 26 SEVEN HUNDRED EIGHTY EIGHT => Taxable(@ 2.5% on Rs 617.26,@ 6% on Rs 140,) => Taxable(@ 2.5% on Rs 617.26,@ 6% on Rs 140,) Due Date: 29-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
757.26 0 15.43 15.43 -0.12 788 |
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For AZAD PHARMA |